Bill of Lading Number
575008833740
Shipment Date
2018-04-12
Filing Date
2018-04-12
Consignee
Raltec Ltda
Consignee (Original Format)
RALTEC LTDA
CL 41 20 09
NIT ID (Original Format)
900197432
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tqc B.V
Shipper (Original Format)
TQC BV
2908 LL CAPELLE AAN DEN USSEL MOLEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
2811255985
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.42
Net Weight (kg)
6.68
Value of Goods, CIF (USD)
$2,630
Value of Goods, FOB (USD)
$2,503
Freight Cost
102.23
Freight Value
127.26
Insurance Cost
25.03
Total Tax Paid
1393000
Acceptance Date
2018-04-12
Acceptance Number
32018000565030
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
226449
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2630.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
301774251
Document Type
N
Exchange Rate
2787.36
Flag Code
169
Identification Formula
32018000565030
Import Type
1
Incomex Office
99
Invoice Date
2018-03-30
Invoice Number
329985
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-04-03
Payment Form
1
Payment Value
1393000
Preprinted Number
32018000565030
Subheadings
3
Tariff Base
7331091
Total Paid
1393000
User Type
23
Value Added Tax Base
7331091
Value Added Tax Paid
1393000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1393000
Value Added Tax Total
1393000
Verification Number
1